Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:44:48 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_150922FTO_175442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGELI CH-01-022-098-002/2
() 		3301022000NRG23150920220452999 15/09/2022 JANTA 3301022WL0016415 JANTA 00093 CRGB0000417 1224 1224 Processed 20/09/2022 4860718380 JANTA ()
2 MUNGELI CH-01-022-098-002/373
() 		3301022000NRG23150920220453006 15/09/2022 MANTRAM 3301022WL0016415 MANTRAM 00093 CRGB0000417 1224 1224 Processed 20/09/2022 4860718392 MANTRAM ()
3 MUNGELI CH-01-022-098-002/4
() 		3301022000NRG23150920220453009 15/09/2022 GITA 3301022WL0016415 GITA 00093 CRGB0000417 1224 1224 Processed 20/09/2022 4860718379 GITA ()
4 MUNGELI CH-01-022-098-002/4
() 		3301022000NRG23150920220453010 15/09/2022 HARPRASAD 3301022WL0016415 HARPRASAD 00093 CRGB0000417 1224 1224 Processed 20/09/2022 4860718381 HARPRASAD ()
5 MUNGELI CH-01-022-098-002/4
() 		3301022000NRG23150920220453008 15/09/2022 MANHARAN 3301022WL0016415 MANHARAN 00093 CRGB0000417 1224 1224 Processed 20/09/2022 4860718378 MANHARAN ()
SubTotal 6120 6120
6 MUNGELI CH-01-022-098-002/169-A
() 		3301022000NRG23150920220452997 15/09/2022 mahendra 3301022WL0016415 mahendra 00093 CRGB0000451 1224 1224 Processed 20/09/2022 4860718389 mahendra ()
7 MUNGELI CH-01-022-098-002/169-A
() 		3301022000NRG23150920220452998 15/09/2022 meena 3301022WL0016415 meena 00093 CRGB0000451 1224 1224 Processed 20/09/2022 4860718390 meena ()
8 MUNGELI CH-01-022-098-002/368-A
() 		3301022000NRG23150920220453004 15/09/2022 DEVPRASAD 3301022WL0016415 DEVPRASAD 00093 CRGB0000451 1224 1224 Processed 20/09/2022 4860718382 DEVPRASAD ()
9 MUNGELI CH-01-022-098-002/368-A
() 		3301022000NRG23150920220453005 15/09/2022 SHUSILA 3301022WL0016415 SHUSILA 00093 CRGB0000451 1224 1224 Processed 20/09/2022 4860718383 SHUSILA ()
10 MUNGELI CH-01-022-098-002/706
() 		3301022000NRG23150920220453012 15/09/2022 anjali 3301022WL0016415 anjali 00093 CRGB0000451 1224 1224 Processed 20/09/2022 4860718384 anjali ()
11 MUNGELI CH-01-022-098-002/706
() 		3301022000NRG23150920220453011 15/09/2022 birbal 3301022WL0016415 birbal 00093 CRGB0000451 1224 1224 Processed 20/09/2022 4860718391 birbal ()
SubTotal 7344 7344
12 MUNGELI CH-01-022-009-001/128
() 		3301022126NRG23150920220453039 15/09/2022 anurag sahu 3301022WL0016425 anurag sahu 00354 PUNB0130300 1140 1140 Processed 20/09/2022 4860718386 anurag sahu ()
13 MUNGELI CH-01-022-009-001/488
() 		3301022126NRG23150920220453044 15/09/2022 RITESH 3301022WL0016425 RITESH 00354 PUNB0130300 1140 1140 Processed 20/09/2022 4860718385 RITESH ()
SubTotal 2280 2280
14 MUNGELI CH-01-022-009-001/480
() 		3301022126NRG23150920220453043 15/09/2022 Manoj kumar dhuri 3301022WL0016425 Manoj kumar dhuri 00415 SBIN0001144 1140 1140 Processed 20/09/2022 4860718387 MR MANOJ KUMAR DHURI ()
SubTotal 1140 1140
15 MUNGELI CH-01-022-006-001/477
() 		3301022126NRG23150920220453045 15/09/2022 Purnima 3301022WL0016426 Purnima 00415 SBIN0003259 1200 1200 Processed 20/09/2022 4860718388 MISS PURNIMA SAHU ()
SubTotal 1200 1200
Total 18084 18084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_150922FTO_175442 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 6120
2 MUNGELI CH3301022_150922FTO_175442 CHHATISGARH GRAMIN BANK CRGB0000451 PANDARBHATA 7344
3 MUNGELI CH3301022_150922FTO_175442 Punjab National Bank PUNB0130300 BARELA 2280
4 MUNGELI CH3301022_150922FTO_175442 State Bank of India SBIN0001144 MUNGELI 1140
5 MUNGELI CH3301022_150922FTO_175442 State Bank of India SBIN0003259 LORMI 1200

Download In Excel